Decision

Medium Term Financial Plan (MTFP)

Decision Maker: Cabinet, Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 4, 2025

Purpose: To propose a Medium Term Financial Plan (MTFP) to Council for approval.

Content:

Supporting Documents

MTFP.pdf
Appendix 1 - Detailed Estimates.pdf
Appendix 2 - Pressures and Savings.pdf
Appendix 5 - Q3 24.25.pdf
Appendix 6 - MTFP 25.26 to 28.29.pdf
Appendix 7 - Capital Programme 2025 to 2029.pdf
Appendix 8 - Draft ER scrutiny minutes.pdf
Appendix 3 - Fees and Charges 25.26.pdf
Appendix 4 - Assumptions.pdf

Related Meeting

Cabinet - Tuesday, 4th February, 2025 5.00 pm on February 4, 2025